Training Advanced Budgeting & Cost Control 30-31 Mei 2022

Topik : Advanced Budgeting & Cost Control

Manfaat :
Memahami konsep dan implementasi flexible budgeting dengan variance analysis
Mampu melakukan penyusunan flexible budgeting
Mampu melakukan management control system
Memahami proses budgeting dan controlling cost secara komprehensif dan dilatih untuk menyusun anggaran dan melakukan pengendalian biaya sesuai dengan asas efektifitas dan efisiensi.

Materi :
1. Flexible Budgets, Variances and Management Control I
Static Budgets and Flexible Budgets
Flexible Budgeting With and Without Standard Costs
Variance Analysis
Performance Measurement Using Standards

2. Flexible Budgets, Variances and Management Control II
Planning of Variable and Fixed Overhead Costs
Developing Budgeted Variable and Fixed Overhead Rates
Variable and Fixed Overhead Cost Variances
Integrated Analysis of Overhead Cost Variances

3. Project Budgeting
Project Planning
Direct and Indirect Project Cost

4. Management Control System
Evaluating Management Control System
Value Added/Non Value Added Cost Analysis
Work Measurement
Benchmarking and Cost Management

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